Suså Huset Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38984241
Martin Luther Kings Vej 21, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.01 | -14.01 | -12.43 | -12.73 | -16.78 |
| EBIT | -14.01 | -14.01 | -12.43 | -12.73 | -16.78 |
| Other financial income | 205.25 | 301.71 | 304.52 | 411.23 | 64.44 |
| Other financial expenses | - 350.44 | - 361.73 | - 371.07 | - 737.03 | - 830.65 |
| Net income from associates (fin.) | 2 487.88 | 125.35 | - 144.66 | 462.57 | 1 333.47 |
| Pre-tax profit | 2 328.69 | 51.33 | - 223.64 | 124.03 | 550.48 |
| Income taxes | 35.00 | 16.28 | 17.36 | 74.47 | 172.26 |
| Net earnings | 2 363.69 | 67.61 | - 206.28 | 198.50 | 722.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 476.54 | 8 601.89 | 8 457.23 | 8 919.80 | 20 848.55 |
| Investments total | 8 476.54 | 8 601.89 | 8 457.23 | 8 919.80 | 20 848.55 |
| Non-curr. owed by group member comp. | 10 185.37 | 10 230.58 | 10 375.10 | 10 595.29 | |
| Long term receivables total | 10 185.37 | 10 230.58 | 10 375.10 | 10 595.29 | |
| Inventories total | |||||
| Current deferred tax assets | 35.00 | 16.28 | 17.36 | 74.47 | 154.50 |
| Short term receivables total | 35.00 | 16.28 | 17.36 | 74.47 | 154.50 |
| Cash and bank deposits | 3.25 | 25.53 | 0.82 | 2.06 | 1.11 |
| Cash and cash equivalents | 3.25 | 25.53 | 0.82 | 2.06 | 1.11 |
| Balance sheet total (assets) | 18 700.16 | 18 874.28 | 18 850.51 | 19 591.62 | 21 004.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Shares repurchased | 172.83 | 175.00 | 180.00 | 186.00 | 205.00 |
| Other reserves | 462.57 | 28.08 | |||
| Retained earnings | 4 007.17 | 6 195.86 | 6 083.46 | 5 228.61 | 5 656.60 |
| Profit of the financial year | 2 363.69 | 67.61 | - 206.28 | 198.50 | 722.73 |
| Shareholders equity total | 6 595.68 | 6 490.46 | 6 109.18 | 6 127.68 | 6 664.42 |
| Non-current owed to group member | 12 091.98 | 12 371.32 | 12 728.83 | 13 451.43 | 14 327.25 |
| Non-current liabilities total | 12 091.98 | 12 371.32 | 12 728.83 | 13 451.43 | 14 327.25 |
| Accruals and deferred income | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 18 700.16 | 18 874.28 | 18 850.51 | 19 591.62 | 21 004.17 |
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